Type Of Transaction |
Expenditures
|
Activity Code |
12962357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,002 |
Particulars |
eit bhugtain-cement,balu,jiro rodi,40mm pthar gitti- lewar etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0370101053250
Cheque No : 514206
Cheque Date : 02/09/2018
|
|
28,350 |
Cheque
|
Account Type : Bank
Account No. : 0370101053250
Cheque No : 514210
Cheque Date : 02/09/2018
|
FUOJI BUILL |
24,252 |
Cheque
|
Account Type : Bank
Account No. : 0370101053250
Cheque No : 514212
Cheque Date : 02/09/2018
|
|
62,400 |
Cheque
|
Account Type : Bank
Account No. : 0370101053250
Cheque No : 514208
Cheque Date : 02/09/2018
|
Lewar and mistri |
10,000 |